(Q1)2024/03/31 | (FY)2023/12/31 | (Q4)2023/12/31 | (Q3)2023/09/30 | (Q2)2023/06/30 | (Q1)2023/03/31 | (FY)2022/12/31 | (Q4)2022/12/31 | (Q3)2022/09/30 | (Q2)2022/06/30 | |
---|---|---|---|---|---|---|---|---|---|---|
營業總收入 | -1.86%1,161.95億 | 7.43%3,759.46億 | 69.05%1,377.47億 | 9.63%585.29億 | -34.38%612.77億 | -2.70%1,183.93億 | 2.78%3,499.4億 | -30.53%814.85億 | -11.88%533.89億 | 55.90%933.82億 |
主營業務成本 | 5.54%843.77億 | 7.40%2,668.29億 | 61.76%1,002.06億 | 10.66%429.49億 | -28.67%437.27億 | -7.46%799.47億 | 0.21%2,484.52億 | -31.67%619.47億 | -7.26%388.12億 | 40.92%613.05億 |
毛利 | -17.24%318.18億 | 7.52%1,091.16億 | 92.13%375.41億 | 6.87%155.79億 | -45.29%175.5億 | 8.93%384.46億 | 9.67%1,014.88億 | -26.68%195.39億 | -22.19%145.77億 | 95.65%320.77億 |
營業費用 | 13.39%126.5億 | 4.32%386.08億 | 0.01%101.11億 | 10.29%85.52億 | -6.05%87.89億 | 13.95%111.56億 | 9.63%370.09億 | 6.45%101.1億 | 4.56%77.54億 | 30.71%93.55億 |
營業利潤 | -29.76%191.68億 | 9.35%705.08億 | 190.91%274.3億 | 2.99%70.27億 | -61.44%87.61億 | 7.00%272.9億 | 9.69%644.79億 | -45.03%94.29億 | -39.71%68.23億 | 145.96%227.22億 |
營業外利息收入與支出淨額 | -14.44%-22.51億 | -16.77%-80.9億 | -19.17%-20.7億 | -24.74%-21.23億 | -15.92%-19.3億 | -7.84%-19.67億 | 14.48%-69.28億 | 25.35%-17.37億 | 11.26%-17.02億 | 14.13%-16.65億 |
營業外利息收入 | 618.18%7,900萬 | 796.43%2.51億 | 1,637.50%1.39億 | 683.33%4,700萬 | 800.00%5,400萬 | 37.50%1,100萬 | 33.33%2,800萬 | -27.27%800萬 | -25.00%600萬 | 500.00%600萬 |
營業外利息支出 | 24.05%20.94億 | 19.17%72.62億 | 29.79%19.78億 | 22.47%18.37億 | 19.82%17.59億 | 5.37%16.88億 | -8.59%60.94億 | -8.19%15.24億 | -10.66%15億 | -12.62%14.68億 |
其他財務費用 | -18.62%2.36億 | 25.17%10.79億 | 4.52%2.31億 | 60.10%3.33億 | 10.84%2.25億 | 26.09%2.9億 | -40.76%8.62億 | -67.40%2.21億 | -15.79%2.08億 | -21.92%2.03億 |
投資淨收益 | 102.05%24.59億 | -8.73%32.19億 | -102.37%-1,100萬 | -6.60%13.45億 | 12.08%6.68億 | 18.50%12.17億 | -32.96%35.27億 | -80.64%4.64億 | 24.78%14.4億 | -20.74%5.96億 |
被指定為現金流套期的金融工具損益 | ||||||||||
終止確認可供出售金融資產損益 | -300萬 | 27.2億 | 45,950.00%27.63億 | 0 | -4,300萬 | 0 | 0 | -99.82%600萬 | -101.42%-5,600萬 | 0 |
聯營企業及其他參股權益產生的收益 | -98.47%1,300萬 | 114.79%39.2億 | 140.98%5億 | 1,831.17%14.87億 | -64.76%10.86億 | 842.98%8.47億 | 116.89%18.25億 | 88.82%-12.2億 | -63.68%7,700萬 | 1,593.41%30.82億 |
特殊收入(費用) | -5,166.67%-12.64億 | -384.36%-37.78億 | -332.26%-38.99億 | 98.56%-200萬 | -6.96%1.47億 | -123.30%-2,400萬 | -160.05%-7.8億 | -188.18%-9.02億 | -109.36%-1.39億 | -25.47%1.58億 |
減:重組及並購 | ---- | --0 | ---- | ---- | ---- | ---- | ---8.82億 | ---- | ---- | ---- |
減:其他特殊費用 | -5,157.14%-10.62億 | 201.75%36.21億 | 149.73%37.66億 | -150.00%-500萬 | 5.85%-1.61億 | 115.56%2,100萬 | 176.34%12億 | 2,150.75%15.08億 | 99.87%-200萬 | 22.27%-1.71億 |
減:勾銷 | 77,433.33%23.26億 | -66.02%1.57億 | -51.81%1.33億 | -95.04%700萬 | 7.69%1,400萬 | -90.63%300萬 | 69.23%4.62億 | 12.20%2.76億 | 4,600.00%1.41億 | 62.50%1,300萬 |
其他營業外收入(費用) | -61.63%3,300萬 | -113.38%-8,400萬 | -142.11%-1.84億 | -12.42%-1.72億 | -36.73%1.86億 | -84.72%8,600萬 | -44.52%6.28億 | -109.37%-7,600萬 | -168.30%-1.53億 | 102.76%2.94億 |
稅前利潤 | -33.87%181.52億 | 9.02%684.11億 | 311.15%245.25億 | 20.29%75.66億 | -64.77%88.72億 | 8.45%274.48億 | 11.59%627.5億 | -41.60%59.65億 | -61.70%62.9億 | 193.19%251.85億 |
所得稅 | -34.24%62.18億 | 20.90%225.68億 | 320.16%83.36億 | 6.79%21.22億 | -61.34%26.55億 | 20.80%94.55億 | -8.03%186.66億 | -68.99%19.84億 | -59.62%19.87億 | 233.07%68.68億 |
除稅後利潤 | -33.67%119.34億 | 3.99%458.43億 | 306.55%161.89億 | 26.55%54.44億 | -66.06%62.17億 | 2.92%179.93億 | 22.67%440.84億 | 4.32%39.82億 | -62.60%43.02億 | 180.59%183.17億 |
持續經營利潤 | -33.67%119.34億 | 3.99%458.43億 | 306.66%161.89億 | 26.52%54.44億 | -66.06%62.17億 | 2.92%179.93億 | 22.66%440.84億 | 4.30%39.81億 | -62.59%43.03億 | 180.59%183.17億 |
歸屬于少數股東的淨利潤 | 14.77%2.72億 | -25.76%7.58億 | -38.71%1.9億 | -27.39%1.75億 | -27.10%1.56億 | -7.42%2.37億 | 5.04%10.21億 | 4.73%3.1億 | -0.82%2.41億 | 10.31%2.14億 |
歸屬於母公司的淨利潤 | -34.32%116.61億 | 4.70%450.84億 | 335.82%159.99億 | 29.75%52.69億 | -66.52%60.61億 | 3.07%177.55億 | 23.16%430.62億 | 4.29%36.71億 | -63.93%40.61億 | 185.78%181.04億 |
優先股派息 | ||||||||||
其他優先股派息 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
歸屬于普通股股東的淨利潤 | -34.32%116.61億 | 4.70%450.84億 | 335.82%159.99億 | 29.75%52.69億 | -66.52%60.61億 | 3.07%177.55億 | 23.16%430.62億 | 4.29%36.71億 | -63.93%40.61億 | 185.78%181.04億 |
總派息金額 | ||||||||||
基本每股收益 | -34.33%55.82 | 4.69%215.82 | 335.67%76.59 | 29.73%25.22 | -66.52%29.01 | 3.07%85 | 23.18%206.15 | 4.27%17.58 | -63.93%19.44 | 185.82%86.66 |
稀釋每股收益 | -34.33%55.82 | 4.69%215.82 | 335.80%76.5857 | 29.73%25.22 | -66.52%29.01 | 3.07%85 | 23.18%206.15 | 4.29%17.5737 | -63.91%19.44 | 185.93%86.66 |
每股派息 | 0 | 12.31%73 | 2.78%37 | 0 | 24.14%36 | 0 | 27.45%65 | 33.33%36 | 0 | 20.83%29 |
貨幣單位 | 日元 | 日元 | 日元 | 日元 | 日元 | 日元 | 日元 | 日元 | 日元 | 日元 |
會計準則 | NonUS-GAAP | NonUS-GAAP | NonUS-GAAP | NonUS-GAAP | NonUS-GAAP | NonUS-GAAP | NonUS-GAAP | NonUS-GAAP | NonUS-GAAP | NonUS-GAAP |
暫無數據